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File #: 428-17    Version: A Name: Final Payment on Contract 20160015, 2016 Concrete Reconstruct - Kinzie Avenue (R1), Cornerstone Pavers, LLC., contractor. (Res. No. 0176-17)
Type: Communication Status: Passed
File created: 5/3/2017 In control: Public Works and Services Committee
On agenda: Final action: 5/16/2017
Title: Subject: Final Payment on Contract 20160015, 2016 Concrete Reconstruct - Kinzie Avenue (R1), Cornerstone Pavers, LLC., contractor. (Res. No. 0176-17) Recommendation of the Public Works and Services Committee on 05-09-17: That the work done by Cornerstone Pavers, LLC., under Contract 20160015, 2016 Concrete Reconstruct - Kinzie Avenue (R1), be accepted and final payment authorized for a total contract amount of $1,440,952.78. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0185-16, dated May 17, 2016.
Attachments: 1. 428-17 FP Contract 20160015, 2016 Concrete Reconstruct - Kinzie Ave.pdf
Related files: Res.0176-17

Title

Subject: Final Payment on Contract 20160015, 2016 Concrete Reconstruct - Kinzie Avenue (R1), Cornerstone Pavers, LLC., contractor. (Res. No. 0176-17)

 

Recommendation of the Public Works and Services Committee on 05-09-17: That the work done by Cornerstone Pavers, LLC., under Contract 20160015, 2016 Concrete Reconstruct - Kinzie Avenue (R1), be accepted and final payment authorized for a total contract amount of $1,440,952.78. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0185-16, dated May 17, 2016.